Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Sponsorships $6250 |
| Other Revenue.2 | Credit Card Service Fee $380 |
| Other Expenses.1002 | Office Expenses $3718 |
| Other Expenses.1003 | Information Technology $2531 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $48731 |
| Other Expenses.1010 | Amortization $2600 |
| Other Expenses.1012 | Insurance $3218 |
| Other Expenses.2 | Marketing $2000 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5250 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2007 Prepaid Expenses and Deferred Charges - Ending $2081 |
| Other Assets.1012 | Intangible Assets - Beginning $5200 Intangible Assets - Ending $2600 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $166 Accounts Payable and Accrued Expenses - Ending $11686 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $79320 Deferred Revenue - Ending $54000 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |